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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : INOBATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | INOBATECH |
| Siren | 901094359 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 9277 |
| Management number | 2021B00797 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 625.00 | 4 375.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 625.00 | 4 375.00 | 5 000.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 2 464.00 | 2 464.00 | 2 464.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 7 864.00 | 625.00 | 7 239.00 | 7 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -261.00 | |||
142 Total Equity - Total I | 4 739.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 900.00 | |||
172 Other debts | 1 900.00 | |||
176 Total debts | 2 500.00 | |||
180 Liabilities Total | 7 239.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 526.00 | 2 526.00 | ||
232 Total operating income excluding VAT | 2 526.00 | 2 526.00 | ||
242 Other external expenses | 2 162.00 | 2 162.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
264 Total operating expenses | 2 787.00 | 2 787.00 | ||
270 Operating profit | -261.00 | -261.00 | ||
310 Profit or loss | -261.00 | -261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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